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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Western International Group (U</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Guds4less Ltd</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JBD Distributions Ltd</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>bookers</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wards catering supplies</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visas &amp;amp; Immigration</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visas &amp;amp; Immigration</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>FLIEE through amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee / Tesco</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab / Aldi</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Sarah Oakley Lactation Limited</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>IIHL Health-e-Learning</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>657.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1025.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>615.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>QMATIC</Service_Plan><Creditor_Name>HAPPY FROG 2011 (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>HAPPY FROG 2011 (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TANGLINKED (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SAN-MART EUROPE (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Kriogor EU (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS WIRELESS (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PCS4ALLUK-OUTLET (CO EBAY)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SEYMAC STOCK CO. (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Mqinghos Store (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MTOP-EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XunyLyee (CO Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS WIRELESS (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS WIRELESS (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>ASK OUTLETS LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>PORTOBELLO LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>PORTOBELLO LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>ASK OUTLETS LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Dig n Delve (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Metropolis Media (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Metropolis Media (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NORTH STAR SUPPLIES (CO AMAZON</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>673.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Jerco Micro (co Amazon)</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>ARTECK (co Amazon)</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Cartridge King (co Amazon)</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>487.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>PIVOTELL.CO.UK</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>PIVOTELL.CO.UK</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Riding Buses</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Roomzzz York City</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-136.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Roomzzz York City</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>288.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>ARTECK (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NaturalSoft Limited</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>562.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>House of PMO</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Water</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1464.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name> W H Smith</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nottingham City Council</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates Court</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hornsea boat launch limited</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Canva UK Operations Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Defib Store</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1429.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mail Chimp</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bay Language Books</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Fresh Flowers</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CANVA</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Meta facebook</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Meta - Facebook</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Meta - Facebook</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>books beyond words</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>next</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Perfume Shop</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Designer outlet</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Adsa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fastpack</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BJ Lighting</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Trade Windows</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Monkbar chemist</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat meal</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fulford chemist</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fulford chemist</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Siansburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Siansburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fulford chemist</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shop Local</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Johnsons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fleetways</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food warehouse</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal and Gentlemen</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>GamerTech</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oxygen</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal and Gentlemen</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP Express</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Homebargains</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pear Tree Farm</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Speilmann max</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunchies</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oxygen</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jump Leeds</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Budgens</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cyc parking</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york gov.uk</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SafetySign4Less</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline.com</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kiwi.com</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>606.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>665.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1279.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LinleyandSimpson</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1324.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>363.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>498.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>518.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>604.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>526.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>503.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>blue bird</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Monk Bar Model Shop Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsurys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DHAKA ANANDA CORP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Cafe</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station Taxis</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi Online</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M Foss Island</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NYX MFG</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Geberit</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>482.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>588.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trauma informed training</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>594.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1205.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Devon Registration Service</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Courts Collections and Enfo</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MSCOOTER (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MOUNTAIN WAREHOUSE (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>338.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Icelands</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tackle shop</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Summer Nails</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Park Holidays</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Location Tool</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Skills and Employment</Service_Plan><Creditor_Name>Amazon EU S/a.r.L</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Crystal Galleries Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Utilita Energy Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Capita Gas</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Natural Gas Services (Training</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1280.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Certificate app</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>GAS CERTIFICATION APP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>NATURAL GAS SERVICES</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>GAS CERTIFICATE APP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>CAPITAL GAS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>NATURAL GAS SERVICES</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Towergate Locksmiths Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Towergate Locksmiths Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Towergate Locksmiths Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Towergate Locksmiths Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Towergate Locksmiths Ltd</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Brandsby Wilson</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Safety Buyer</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>946.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morrisons York</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>SP Scribble</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>686.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morrisons York</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HYL Clean-Dry</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2410.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HYL Clean-Dry</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HYL Clean-Dry</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2410.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands, York</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electric)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electric)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop, Acomb</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs, York</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons Hardware, Bishopthorpe</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter, Bishopthorpe Road</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA groceries</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda groceries</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1413.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>760.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nottinghamshire County Council</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Surrey County Council</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nottinghamshire County Council</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nottingham City Council</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda (George)</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda (George)</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-116.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>705.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wm Morrisons</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Wm Morrison</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1990.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York St Johns cafe</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots UK limited</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO Mobile</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York St.Johns Cafe</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive taxi</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxi</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxi</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxi</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxi</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>jorvik removals</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1990.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Print 2 Logistics ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>iro Branding Limited</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Viro Branding Limited</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>JAUKAISING LIMITED</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>HengShuiCongRuiKeJiYouXianGong</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>ValueLights Group Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AKRG Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>KPCM Display LTD</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>VR7 LTD</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>SUPERTRADE LIMITED</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>T &amp;amp;Upholstery Supplies Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Chapel Interiors Wilmslow Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>JAUKAISING</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.a.r.L.</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name> Amazon EU S.a.r.L.</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>shen zhen shi shen lei ke ji y</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>WHISTLE DANCE LTD</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.a.r.L.</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>UHD LIMITED</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Sales Direct Online Limited</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>830.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>527.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Smyths Toys</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>508.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Sensory Toy Warehouse</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Premier</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wings international</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wings International</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Avalon Parking</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Damastique</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>311.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>966.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>914.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YORK ANTIQUES</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>330.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DRIVING LICENSING</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SAINSBURYS</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>booking.com</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>booking.com</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CITY OF YORK COUNCIL</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Premier Heworth</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Premier Heworth</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q tradepoint</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wetherby Whaler</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>3 mobile</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Runway Clothing Ltd</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Runway Clothing Ltd</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>3</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.Amazon.co.uk</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>www.192.com</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warickshire Police Vetting</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Priory_Medical_Group SQUAREUP.</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>NORTHUMBERLAND CC</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco (via Prezzee)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco (via Prezzee)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco (via Prezzee)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon (neat ideas ltd)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon (T Chisholm &amp;amp; Sons</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York Barbican</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zams</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Transport</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Monks Cross</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First bus</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First bus</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>iMobile</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Crystal Galleries Ltd</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Special Stars Foundation</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stena Line Ferries</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>LBSC-UK (co Amazon)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>XAOSUN Direct - UK (co Amazon)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Cybist (co Amazon)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>704.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Communications Inc</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LPS-GOPOWER</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zoom Communications Inc</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Pluralsight LLC</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1383.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>The Dustpan and Brush Store (c</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>The Dustpan and Brush Store (c</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Rennie Tool Company (co Amazon</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Keto Plastics Limited (co Amaz</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BENFEI Direct GB (co Amazon)</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ruposhiglobal (co Amazon)</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>bestcases4u(NWNK13) (c/o Amazo</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Fressto (co Amazon)</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IPA Cleaning &amp;amp; Hygiene</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Karol Janitorial Supplies Ltd</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Cleaning Equipment</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pearson VUE</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>DigDat</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Happy Beds</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>819.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ME Group</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mattress man</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>584.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>781.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tresco</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Automailer@e-paycapita.com</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ao</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinema</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>The Cartridge Centre</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>North Yorkshire CC</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>JD Sport</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Global Safeguarding</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Get Licensed</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Explore Libraries</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Medwin Pharmacy</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Bridlington</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Bridlington</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JAIV LT</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stam and Maria Greek Street Fo</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Black Sheep Coffee</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber Eats</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>York Cocoa House</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Travelodge Hotels Ltd</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Travel</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Safe</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ZIBO STORE (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Vendor Store (co Amazon)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TAB RETAIL LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ROMO UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YELLOW DOG LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>MASIALE2020 (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CYEER (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TWOZOH (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>REMORA PRIME (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CYEER (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TWOZOH (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YELLOW DOG LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>LUOYUAN-UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Dig n Delve (co Amazon)</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>MORRISONS SUPERMARKET</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Courts</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Easy Yorkshire buses</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>prezzie</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Farndon Fields</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Divine</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ringo</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM passport office</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-24.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>780.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>957.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NHS</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>481.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>414.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>458.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>591.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>672.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>563.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>2025-10-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos online</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tesco 3480</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tesco 3480</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>540.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Get Branded Work Wear</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos online</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos online</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LockFix</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M Foss Island</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>367.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Crown decorating centre</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>353.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ivy Cabs / Taxi Network Dungan</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons/Cashstar</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>TB337</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lincolnshire County Council</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi/Buy A Tab</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi/Buy A Tab</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Jack In The Box</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Tesco/Giftcard.co.uk</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Royal College of Nursing</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;amp; Sons</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>391.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Clifton Explore Library Room B</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>LNER Online</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AQUADRAGONVCARS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP BEZZAS TAXIS</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>WEB ADVENTURE PARK</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>WEB ADVENTURE PARK</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>RAILCARD</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ICELAND FOODS</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central conc retail unit 2 Pre</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crumbs Cupcakery</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>biga</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Goodramgate</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York hospital</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO General Register Office</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the baker</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys station</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO LOW OUSEGATE</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GEN register office</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-04-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M Stores</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisosn</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kaspas</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalrds</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fire Signs for Less</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fire Signs For Less</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Grow Wild</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Airways</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1364.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>457.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>kiwi.com</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>413.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>590.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>605.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>481.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>522.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>534.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1230.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>887.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>426.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>573.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>579.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>629.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>586.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1263.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York Hospital shop</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York hospital shop</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Choc and Co</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerbys restaurant</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gen Register Office</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MailChimp</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yes Fashion Convenience Ltd</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CTM Potters Supplies Doncaster</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>DJI</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EducationScape-</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Remit Academy</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace Mercure Hotel Derby</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rivelyn Hotel</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rivelyn Hotel</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Transport</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon Marketplace</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>797.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;Q LTD</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Tadcaster Road, York</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Goodramgate, York</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson LTD, Market Place, Yor</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, York, Coppergate</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee, York, Parliament</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerby`s - York Hospital</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Micklegate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MR MOBILE, York</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Heron Foods, Front Street</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E (Gas and Electricity)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret, Parliament Street</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Coppergate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Cars, Taxi</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co.</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Monkscross</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Spurriegate, York</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Spurriergate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IREPAIR, Spurriergate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands, Davygate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-09-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Facebook - meta</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>622.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1404.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>701.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>384.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Cars Dash</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp;amp; Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Thompsons of York</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-145.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Avalon Parking</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Dtail Plants</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>A&amp;amp;CH Properties</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1025.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Whistlefish</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Town &amp; City Gift Cards</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>759.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Health Care Direct Ltd</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Best discount retailer</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Holgate foods</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Company</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Choc and co</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CitizenCard</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Choc and Co</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York St.John University</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IFF PPoint international</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>356.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Savoy Cinema</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B.T.M TRAVEL AND TRADING LTD</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MONUMART LIMITED</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>]COSTA COFFEE</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>La Brodée (co Amazon)</Creditor_Name><Payment_Date>2025-07-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Upper Echelon Products UK (co</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cbus Wireless (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cbus Wireless (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cbus Wireless (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cbus Wireless (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cbus Wireless (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>eazycargo (co Amazon)</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ecom Brands GmbH (co Amazon)</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Plumbing Supermarket (co Amazo</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SaiJi-Direct (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dakexiong-EU (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hopwernce (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>bersem(co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KiwiHood (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KiwiHood (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Elmerryeu (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ELIVED UK (co Amazon)</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NetStone (co Amazon)</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XUEMING (co Amazon)</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>LLDS-EU (co Amazon)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (co AMAZON)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>371.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>LLDS-EU (co Amazon)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>LLDS-EU (co Amazon)</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>VIVO-US (co Amazon)</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LAPTOP LCD SCREEN</Creditor_Name><Payment_Date>2025-05-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-59.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dakexiong-EU (co Amazon)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hopwernce (co Amazon)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>LANGUAGE TOOL co Fastspring</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LANGUAGE TOOL co Fastspring</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LANGUAGE TOOL co Fastspring</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Thsucords (co Amazon)</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Phone M8 UK (co Amazon)</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Thsucords (co Amazon)</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>RIKKEE HSJA (c/o AMAZON)</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Best Home Office Ergonomic (c/</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp;amp; Gadge</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>979.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1469.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>873.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>489.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zoom Communications Inc</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1998.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>food warehouse</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>M and S</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nike</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>That place ltd</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>smyths</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bilborough services</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sunny cafe</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>footasylum</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Paypoint</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>papa johns</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP express</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>budgens</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>papa johns</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>budgens</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>timpson</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Vista Print</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vertigrow</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ring Go</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MOTO</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASADA</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>973.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Anchor Bay holidays</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Connexions/MyTrip</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lewis Taxis Coventry</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lewis Taxis Coventry</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Coolcab Transfers</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Romeo Cabs/Apple Cabs Pontypri</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>fonaCAB</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Romeo Cabs/Apple Cabs Pontypri</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ivy Cabs / Taxi Network Dungan</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Giftcard BV</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons/Cashstar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons/Cashstar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons/Cashstar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Giftcard BV</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons/Cashstar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Iceland/Cashstar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Air Travel</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CDS (Superstores International) Ltd - The Range</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600001652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>grow wild gardening</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WLD Textiles</Creditor_Name><Payment_Date>2025-04-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Grow Wild York</Creditor_Name><Payment_Date>2025-05-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CDS (Superstores International) Ltd - The Range</Creditor_Name><Payment_Date>2025-05-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GROW WILD YORK</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GROW WILD YORK</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Vouchers Express</Creditor_Name><Payment_Date>2025-10-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Sales Direct Online Limited</Creditor_Name><Payment_Date>2025-04-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-47.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>SAFETY FIRST DISPLAY LTD</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>RDLCAR Ltd</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Professional Brands Ltd</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline taxis</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paul`s Taxi</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Taxi</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jorvik Gillygate Practice</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Furniture Maxi</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yapstone - holiday Rent Paymen</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>314.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yapstone - Holiday Rent Paymen</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>costa coffee</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greetings of Haxby</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>british gas</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>prezzee</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Dodsshop</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Defib Store Ltd</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-69.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Digdat</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>251.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>409.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>924.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>784.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Allpay together housing</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TRI PRO UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KENBU (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Kenable Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JACKAL TRADING LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>quensheng123 (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Tannas LTD (co Amazon)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SEVENTEEN-LONDON (CO AMAZON)</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MISC STOREE (CO AMAZON)</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BCS Ergonomics (co Amazon)</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>710.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>JACK IN THE BOX CLUB</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI UK GIFTCARD</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Beetle Bank Open Farm</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>THE DEEP</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI UK GIFTCARD</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bella Italia</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fishermans Court</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>DTail Plants</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Stationary Office Ltd</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Minilabels Ltd</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-05-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600001776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yorkshire ices</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sqcurious coffee</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trade point</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trade point</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trade points</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trinity car park</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Q park</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>national trust</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon prime</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bp popelton</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>heron foods</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>prime</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pets at home</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgos</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BJ Lighting</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsbuys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>budgens</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>strensal services</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>strensal saervices</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fragrance shop</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MFG Bilbrough</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wing stop</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lovisa</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>max speilman</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX leisure</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>inflata nation</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>great north way</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascal</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>national trust</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>heworth chinese</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nicolls news</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>great north way</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascal</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bp seamer</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600001912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dianes</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dianes</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>matalan</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>food warehouse</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Maxis</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>timpson</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>garden of india</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>denecos</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sq riverfront</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish shop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish shop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>le feast</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bodycare</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dianes</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish shop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyx</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish shop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sea life centre</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pinky baxter gate</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascal to gentleman</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgos</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish shop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vallado</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>0xygen</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trade point</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600001999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trade point</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>eatonthemove</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jamesons fudge</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>srarbucks</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>savers</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>one stop</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>washtec</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>HJ catering</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>summer nails</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bowtique</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>upton group</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BKG Hotel booking</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>charles</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mama doreens</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>services boroughbridge</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>luna parkscarborough</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shell bently rd</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyx lashes</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cp plus</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>zombie trading</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>horizon bay</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyx hollywood bowl</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rscal and gentleman</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>parking</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>oxygen</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>evology parking</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-08-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda Online</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corking Food and Wine</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>No. 1-4 News</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Black Sheep Coffee</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Cornish Bakery</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op`</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER Eats</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>591.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1292.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1158.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>536.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>659.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>939.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>664.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>567.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>608.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>544.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>409.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>956.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.Argos.co.uk</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>www.Argos.co.uk</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rebeccas Kitchen</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa (Compass)</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Widget Software</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B and Q Marketplace</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>SP Contract Divan Beds</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apprenticeships &amp;amp; Skills G</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchinp</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cross Country Rail</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp;amp; Guilds LDN</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND FOODS</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Remarkable</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Inkredible</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>love2shop</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>matalan</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook - meta</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>facebook meta</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Recycle</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>BOYES</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600002238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IREPAIR, Spurriergate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Spurriergate</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, York Railway Stat</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, York Railway Statio</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM, York</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl, James Street</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WH Smith, York train station</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl, James Street</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Low Ousegate</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Telefonica UK, Spurriergat</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IRepair, Spurriergate</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Piccadilly</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IRepair, Spurriergate</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vertigrow</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-77.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op stores</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutiques Lets</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>913.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutiques Lets</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Essential Aids Fulfilment Cent</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Evacuation Chairs (A Division</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>F and M Keys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station Taxis</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Los Moros</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>East Yorkshire Bus</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First4Magnets</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ebadges</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vatsalya Intl Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NBC Trading Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NBC Trading Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Next Day Catering Equipment</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Frank Berry Office Supplies Lt</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greentext Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Welari Trading Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Euro Packaging Ltd</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AJ Building</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Town and City Gift Cards</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Whistlefish</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greengrocer of Acomb, Deli and</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Coppergate</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IRepair, Spurriergate</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2, Telefonica UK, Spurriergat</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Veezu (taxi)</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Bishopthorpe Road</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook meta</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>WIDER SKY (TRAINING) LTD</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>wider sky (training) ltd</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook - meta</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express - argoss</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express- matalan</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CLR BARNITTS</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-23.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Welcome Lets Yorkshire</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>705.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>frankie and johnnys cookshop</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Food warehouse</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>feshgos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yookase</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree farm</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>maxis</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>China Red</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>irepair</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cooplands</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new eastern court</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>eventive</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jump Leeds</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cooplands</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coffee shop</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>under armour</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>roller</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Delta Hotel</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pounland</Creditor_Name><Payment_Date>2025-04-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Biga</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO Picadilly</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop Paragon street</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Davygate</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Clifton moor</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UPPERCRUST</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa coffee</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Picadilly</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop Paragon Street</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bar Hashery station</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>High speed training</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons Acomb</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Malmasion</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Micklegate</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E Gas/Electricity</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E gas/electricity</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco centre</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KIOSK</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gen register office</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>2025-05-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-05-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CitizenCard</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Onestop</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phone Doctor</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ST News Lendal</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons Hardware</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PAYPAL MCS</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paypal MCS</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paypal MCS</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Millenium Food and Wine</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lets Host Holiday Homes Ltd</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1534.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>nana noddles</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1092.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Posterngate</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>596.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1044.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>community furniture store</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>community furniture store</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>334.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>797.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>896.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lock fix security</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-76.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>338.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>615.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-88.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Citizen cared</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco stores</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa coffee</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-276.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram BAAF</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DNAMMA</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YORK HOSPITAL</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EXPLORE YORK LIBRARIES</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>FYRIKTB UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KPCM DISPLAY (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KPCM DISPLAY (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PTC Tools (CO Amazon)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cartridge King (co Amazon)</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-11-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>All Day Deals UK (CO Amazon)</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Maytobe UK (CO Amazon)</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AOKUMA (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TECKNET (co Amazon)</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PDF Xchange.com</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>BEST4SYSTEMS (CO AMAZON)</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hopwernce (co Amazon)</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TRIPOLE (CO AMAZON)</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600002633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L.</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YELLOW DOG LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YELLOWDOG-EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L.</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YELLOWDOG-EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (co Amazon)</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>WIDGIT</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>WIDGIT</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>2025-03-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stays York Ltd - 3 Clementhorp</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1155.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gala Tent LTD</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>BEVERLEY Magistrates</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600002664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>UKLOVESDIY</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>705.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.Com</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Booking.Com</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>581.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LEWIS TAXI</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LEWIS TAXI</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LEWIS TAXI</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP BEZZAS TAXIS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP CUB CABS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISON GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP CUBS CABS</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI UK GIFTCARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>FURNITURE 123</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI UK GIFTCARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CS MORRISONS GIFT CARD</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Skills and Employment</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Practice Aptitude Tests</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TinyURL</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>godaddy</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Prezze</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>884.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>BG</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Done Ltd</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>498.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BG</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Malmaison</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore library</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ikea</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Backmarket</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargins</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600002736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;N</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Willow Farm Cafe</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>2025-03-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bikeability Trust</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>311.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>A &amp; CH Properties</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>33 The Willows - house via Boo</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1001.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>BloomsburyProfessional</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Article 39</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600002751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AllDayDealsUK (co Amazon)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1642.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Namecheap, Inc.</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>365.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600002762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600002765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>OneDirect</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>430.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>NineLeaf-UK (co Amazon)</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Unktor (co Amazon)</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>OneDirect</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>OneDirect</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>OneDirect</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600002771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cll Computing Limited (c/o Ama</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Printer Supplies Ltd (co Amazo</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600002776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AJPARTS UK LTD (co Amazon)</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MoreCoCo (co Amazon)</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Utopia Deals Europe (co Amazon</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NUO LAN ART (c/o Amazon)</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600002783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600002787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (co Amazon)</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MhCase-EU (co Amazon)</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-01-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LINKEDIN IRELAND</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-44.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>634.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>690.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>637.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>659.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>651.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>608.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>721.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>926.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>724.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>546.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>694.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>561.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>393.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>596.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>one4all</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1650.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3750.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flourish learning</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Antiques York</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wilco</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mini market</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five guys</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcilroy eastates</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alligator</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>musham services</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Resume</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rainbow boutique</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jump</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>funsatation</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>holy cow</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>eastern court</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>explore</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york windows</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>passport HM office</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600002887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600002889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>IMI</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600002890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>321.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>orders@quik.gift</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>936.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>705.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>booking.com</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1410.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600002899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name> Meta Platforms Ireland Limite</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600002903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-06-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600002930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600002944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TradePoint</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Vets</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>five guys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Vets</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kings fish and Chips</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CHa Cha Chai</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYA Leisure</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600002999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SQ Carvery</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TGC White Rose</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Water End Pharmacy</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zentist</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>River Island</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Viceroy</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Adams Balti</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Back Market</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Deliveroo</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>One Beyond</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pie Shop</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Jollyes Pets</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mORRISONS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Activity Centre</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>IFLY World</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valli york</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Moorcroft Studio</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2240.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kubus</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX Leisure</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX Leisure</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ice Factor</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Revolution Beauty</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Claires</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fly indoors</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pepes</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The rivers Camping</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbuys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Upton Group</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Upton Group</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Upton Group</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Upton Group</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Team Work</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Budgens</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oxygen</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rainbow boutique</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Marshalls</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pepes</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Guys</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nyx Lashes</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>211.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Harbour Bar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX tenpin</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sumup Taxis</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade Point</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tradepoint</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rivers Camping</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1860.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600003157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>alpine parking</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC Parking</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pharmacy</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fish Pan</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Heavenly Desserts</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Guys</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Henry Marshals</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zeera Spice</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gillys amusements</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pepes</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rucicon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrugs</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rubicon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pizza hut</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rubicon Pastimes</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rubicon Pastimes</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP Seamer</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Daisy doughnuts</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Henry Marshall</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle york</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Just Eat</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Guys</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toby Carvery</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc parking</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Freshgos</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgos</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgos</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon postage</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Strensall Service</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new york nails</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rubicon pastimes</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ancient warrior</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>scarborough boat ride</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ancient warrior</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>henry marshalls</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rubicon pastimes</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>snack stop</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rubicon pastimes</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rubicon pastimes</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pitstop</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fishpan</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Barman Amusements</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Winking Willys</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shell Coop</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Guys</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fishpan</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rubicon pastimes</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>corking food</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WH Smiths</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-05-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600003287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>revival building products</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc parking</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc parking</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgos</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>village shop</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>knavesmire</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>westgate store</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>406.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>soundcloud</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mobilise group</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>na retail</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>wh smiths</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>londis</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>agility</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sunway</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cut and craft</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costway services</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bp express</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>halfords</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>wh smiths</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lezzet med</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flying legends</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flying legends</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boroughbridge service</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pizza shaks</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>chicken express</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>crown spa</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>agility</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>crown spa</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>agility</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>zeera</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>peppino</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>guildford sounds</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fishpan</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tarikbaba</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>chevin country park</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakmore</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>wilson and co</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>al pacino pizza</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pret</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cooplands</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cex</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taco bell</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>happy chef</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>range</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc parking</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>just eat</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>village hotel</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-53.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascal &amp;amp; gentelman</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sound  cloud</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>abc animal</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>malmaison</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok shop</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kd burger</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KD Burger</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>usa nails</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freshgo</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pastimes</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pastimes</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pastimes</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>na retail</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bp london bridge</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>blakemore</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD York</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boroughbridge services</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burgerking</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Pay By Phone</Creditor_Name><Payment_Date>2025-01-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Food Warehouse</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600003467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600003468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600003469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>2025-05-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amaon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Analogue Wonderland</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DBZ</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>603.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Voucher Express (Ikea gift car</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>550.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Direct Booking.com</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Airbnb</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600003498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600003499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>WLD</Creditor_Name><Payment_Date>2025-05-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600003500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1303.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Stationary Office Limited</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Stationary Office Limited</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600003511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hm Govenment</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hm Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600003530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCS</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>PAR</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Hospital ISS and OT</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>BEVERLEY Magistrates</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>LAMA SHOP (CO AMAZON)</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dakexiong-EU (co Amazon)</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>bersem(co Amazon)</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hopwernce (co Amazon)</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TRIPOLE (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YELLOW DOG LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600003553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Gift Garden (co Amazon)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Wow Box Me (CO Amazon)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600003557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600003558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600003559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AHLOUISE LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Gravity UK</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Gemini Dance Academy</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>CitizenCard</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hull CC</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hull CC</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GiftCard.co.uk</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Boots Kitchen Appliances AO</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First4Magnets</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BHF Shops Ltd</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva Bus</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taxi</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pharmacy</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>five guys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyx</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tenpin</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NA retail</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NA reatail</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>everyday man</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Kindred space</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>james hargreaves</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>parking</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Airbnb</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hall mallow</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B &amp; Q</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Taxi Network</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Web</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Vertigrow</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hippodrome bar</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Unite students</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Unite students</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Office</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rise</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Passport</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-31.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Wilson`s Carpets</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>872.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1006.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>www.gazeboshop.co.uk</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>677.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hawkesworth Appliance Testing</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2310.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Alan Morrison/Rock God Academy</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mountain Warehouse</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Postern Gate</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Emailaprisoner</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>YTC</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Emates</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNE Railway</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>The Entertainer</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>418.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M Retail LTD</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M Retail LTD</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M rETAIL ltd</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>fds</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Monumart Limited</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M Retail LTD</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M Retail LTD</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M rETAIL ltd</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Herbert Todd and Son</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Toolsation</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>fds</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Monumart Limited</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>901.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>654.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>292.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-321.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>830.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>507.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Professional Brands Ltd</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Display Developments Limited</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>ANPING LIMITED</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Meizhou Innovation Century Ind</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>GB493226241</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Universal Silk Screen Printers</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Sara DM Enterprises Ltd</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LGC Deliveroo</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons,Blackhawk</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ZamZam Foods</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Malmaison</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Malmaison</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Vision Plus</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl - York</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ME Group International</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CYC Parking</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Transport</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wickes Building</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600003811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA.com</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MTP Estate Agents</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MatchWare (co Cleverbridge)</Creditor_Name><Payment_Date>2025-06-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PureGusto Coffee (co Amazon)</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ABSU (c/o Amazon)</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Techsmith</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Shrrie (co Amazon)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (c/o Amazon)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>496.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>ZOEGAA-UK (co Amazon)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>496.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>WIDGIT ONLINE</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600003839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Flymax Luggage (co Amazon)</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600003840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600003841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TEAM-SUPPLIES (co Amazon)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>S.N.H Tradecentre (co Amazon)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600003843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600003844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AccessFox (co Amazon)</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600003845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600003846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600003847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600003848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600003849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600003850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600003851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ABSOLUTE-SNOW</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MoreCoCo (co Amazon)</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600003856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>JP-UK</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600003862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Jhuaan (co Amazon)</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Red Dot Cameras Ltd</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Red Dot Cameras Ltd</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-89.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Jhuaan (co Amazon)</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IASME Consortium Ltd</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>600.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Kool Pug LTD (co Amazon)</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>GCTBL-EU (co Amazon)</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Mercury Incentives (co Amazon)</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600003871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600003878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600003882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Wilkinson Cameras</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Safety Signs &amp; Stickers (co Am</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KPCM DISPLAY (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KPCM DISPLAY (CO AMAZON)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Max Medsurge (co Amazon)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Wilkinson Cameras</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Shrrie (co Amazon)</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-07-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600003896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>JinQunZhang Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600003897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-420.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons Gift Card</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi UK Gift Card</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons Gift Card</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets York</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>WELCOME LETS YORK</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5635.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ALDI UK GIFTCARD</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP BEZZAS TAXIS</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lewis Taxis Ltd</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LEWIS TAXI</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SUMUP BEZZAS TAXIS</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>PRIMARK (VOUCHER EXPRESS)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Picaddilly</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr chippy</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First bus</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore Libraries</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Picadilly</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX church street</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600003935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600003937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Ousegate</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HAFA LTD</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>S Brannan and Sons LTD</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600003963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-270.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>665.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-454.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>454.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600003988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-43.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Safety Letter Box company</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co OP</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600003999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Train Station</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>E Gas &amp;amp; Electricity</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IRepair, Spurriergate, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ryman Stationary, High Ousegat</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix, Hazel Court, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Micklegate, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Coppergate, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons, Foss Islands, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts, Colliergate, York</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Piccadilly</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sarbucks, Foss Islands</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mobiles Gadgets and Vapes, Con</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Fulford Road</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Davygate</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WYE, Coney Street</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Halfords, Foss Islands</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Coney Street</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sketchers</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>814.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>828.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air BNB Ireland</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1780.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bishopthorpe News &amp;amp; Post O</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Freds Home Bakery</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Coffee Pod</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fab Finds LTD (Amazon)</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-07-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>East Yorkshire Bus</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Taxis</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UBER</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>East Riding  of Yorkshire Coun</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1344.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>666.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay holidays</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>anchor Bay holidays</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>791.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay holidays</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1751.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1751.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>East Riding Yorkshire Council</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1344.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace Hotel Derby Mercure</Creditor_Name><Payment_Date>2025-12-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace - Leonardo Hotel</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warichshire Police</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ST JHNS CAFE</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PREMIER INN</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>FULLY FURNISHED</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General register office</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lesley`s taxi</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GDK</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline taxis</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Teajuanas</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Stadium Storage</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-37.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Station</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Teajuanas</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Jorvik Gillygate Practice</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tesco extra</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>611.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>834.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>414.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>535.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Traveklodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>714.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>685.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>557.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>609.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>652.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>620.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunlem</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2374.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>903.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1596.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1338.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>272.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>407.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Insurance Repairs</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Probate search</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600004233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-11-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-06-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-02-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-05-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600004286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-08-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>food warehouse</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Islington Council</Creditor_Name><Payment_Date>2025-07-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-45.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Parking Services</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Parking services</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>2025-05-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Service</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC Parking Services</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600004317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>2025-07-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600004318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>CYC - Parking Services</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>H M</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Capita</Creditor_Name><Payment_Date>2025-06-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600004328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600004329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BUPA dental</Creditor_Name><Payment_Date>2025-03-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WO Cafe</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-07-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Hollywood bowl</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Hollywood Bowl</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Giff Gaff</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>willow farm cafe</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institure of Health Visitors</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>530.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>P &amp; A Medical</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Grip It</Creditor_Name><Payment_Date>2025-07-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600004366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Back Market</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV licence</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-04-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Transport for London</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Al Arez</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hermanos Columbian Coffee Roas</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Payzone</Creditor_Name><Payment_Date>2025-07-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600004381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Network Rail</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>711.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter Paypoint</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-02-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Three Store</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600004414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter paypoint</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b&amp;amp;Q</Creditor_Name><Payment_Date>2025-02-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Kit</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amaxon</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Go Ape</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Poppleton Connect</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forestry England</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caboodle, Foxwood</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Fuel</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Deep</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BP</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chopstix</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boroughbridge rd services</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Great North Way</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Voucher Ex</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600004461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-04-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-07-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-07-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Max Spielmann</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Court</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>blackhawk</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-70.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Gift Card Group</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>POST OFFICE LTD</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2025-08-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGIS</Creditor_Name><Payment_Date>2025-08-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-08-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600004493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilia Energy</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Bezza`s Taxis</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Lewis Taxis Ltd</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>The Gift Card Centre</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Connexions bus</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1000.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wakefield Council Registration</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The General Registry Office</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Wakefield Registry Office</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Easy Shopping 4 Home Ltd</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Oypla.com LLP</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda Stores</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NHS PPC</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Passport office</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>OHS home</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>710.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-06-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600004544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Financial Conduct Authority</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>876.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>JMW Solicitors LLP</Creditor_Name><Payment_Date>2025-04-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600004546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>750.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DJI Europe B.V</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>825.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon Mk Place</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NYC</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Observation wheel</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>One Stop Shop</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pier snack bar</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Harbour bar</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WH Smiths</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PaperTurn</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Remarkable</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>IBLCE</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>682.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>728.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>847.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bhashery</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>all about safes</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>first aid</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Information Commissioners Offi</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3763.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Baker Street Catering</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Barman Group</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fish Pan</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TAFZALHSHAH (McDonlads)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blue Bird</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Barman Group</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fish Pan</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Luna Park</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Luna Park</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Harbour Bar</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Barman Group</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>IMS</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>417.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sum-Up</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Phillip Hayes (taxi)</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamond Mini Market</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Station Taxis</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Shambles Kitchen</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamond Mini Market</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corking food and Wines</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Co.</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Brunch Wagon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate &amp;amp; Co</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Robs Taxi</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SmartTrace</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITIZENCARD</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tescos</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Harcourt Place</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Robinsons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsbuys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the wishing well</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>you know who</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kubus</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>newsagents</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kubus</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kubus</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jaipur</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new look</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fishpan</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>louisa</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the anchor</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york express</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>budgens</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sound cloud</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>best one</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>oxygen</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cut and craft</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boroughbridge services</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>legends</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>abbey station</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pasttimes</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rudys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jaipur</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>peartree</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>wolseley</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Hospital parking</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>nyc parking</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wolseley</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boyes</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>timpson</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>food warehouse</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the food warehouse</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish pan</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Frasers</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>perfume shop</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>popeyes</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>kfc</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the shake lab</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons Daily</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Panda Mami</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Panda Mami</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600004857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Wetherby Whaler</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Food Warehouse</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Malmaison</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AHLOUISE LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SRUIER (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Firecore Tools (CO Amazon)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BROADBANDBUYER.COM</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BROADBANDBUYER.COM</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BROADBANDBUYER.COM</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YELLOW DOG LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-08-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600004890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-09-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600004892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BROWSERSTACK INC</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2074.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>S.N.H Tradecentre (co Amazon)</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-01-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DELIGHTFUL-UK (co Amazon)</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Slack Technologies Limited</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1380.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hearing Loop aka Albion Detect</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>HAPPY BANANAS (co Amazon)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Hearing Loop aka Albion Detect</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>VIVO-US (co Amazon)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YZCASE (co Amazon)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ProtoArc EU (co Amazon)</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>MudeelaDirect (co Amazon)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>PROAV.CO.UK (Proactive UK Ltd)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>PROAV.CO.UK (Proactive UK Ltd)</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hack the Box Ltd</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BENFEI Direct GB (co Amazon)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>La Brodée (co Amazon)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JIESUO (co Amazon)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600004930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WENIG Direct (co Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Huini (co Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600004936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600004937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600004938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>JETBRAINS S.R.O</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IRONMAN SOFTWARE LLC (c/o FAST</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600004944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600004947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600004948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (co Amazon)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (co Amazon)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thriiver Ltd</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>514.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AbbeyShake (co Amazon)</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Build and Plumb Materials Onli</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Jackdaw Essentials (co Amazon)</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cartridge Online Limited (co A</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>THANKBOX aka 17 Seas Limited</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO STORES 3480</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>465.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YORK HOSPITAL</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YORK HOSPITAL</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ST LEONARDS</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SHARK</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600004978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>685.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>747.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-08-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-08-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600004988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>E.ON Next</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600004994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600004996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1004.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>810.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600004999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>763.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>690.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>421.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>494.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>giftcards.co.uk</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Footlocker</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND Q</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-73.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Vue Cinema</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinema</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinema</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-33.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>odeon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>559.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Scotland`s People</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Scotland`s People</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Choice Cars Pontefract</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Giftcards Group</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Giftcards Group</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Panda Mami</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1920.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Wigan Council</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Choice Cars Pontefract</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Choice Cars Pontefract</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3465.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tv Liencing</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fusion Fibre</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Budgens Fulford</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Observation Wheel</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs PLC</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NHSBSA PPC Online</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM GOvernment</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail Group</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail Group</Creditor_Name><Payment_Date>2025-08-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LiDL</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AirBNB</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7079.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AIR BNB</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>657.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AIRBNB</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Inspire travel</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>SCHUH</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>facebook - meta</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>faceobok</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LEWIS TAXI 928-ABLPLR</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2025-01-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Coaching York</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Calderdale college</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>935.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Q-Park Shambles</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hutchinson 3G</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Q-Park shambles</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>708.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;W</Creditor_Name><Payment_Date>2025-08-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-08-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600005119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Croydex LTD</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>halfords</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SGT York</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Goodramgate, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co.</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co.</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, Davygate, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Micklegate Social, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co.</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op, Paragon Street, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drift cafe, Clifford Street, Y</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600005151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>2025-07-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600005152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Site King</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Inclusive Housing Guide</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Grip it</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Northern way</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screw fix</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Inclusive Housing Guide</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Grip it</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Northern way</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screw fix</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>PROTOARC OFFICIAL (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>Dir City Development</Service_Plan><Creditor_Name>TERRAGROW-EU (co Amazon)</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>YATVIEW 04 (co Amazon)</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TEAYOHA EU (co Amazon)</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Shrrie (co Amazon)</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ID CARDS DIRECT LTD (CO AMAZON</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>T UWC (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>AD Housing</Service_Plan><Creditor_Name>DOPESPLAY UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>348.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Mark Allen Group</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Town &amp; City Gift Cards UK</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Great Gifts Company (Kilma</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Long Service Awards</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>james hargreaves</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-29.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costa york hospital</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds Just eat</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tk max</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>skechers</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>castle snooker</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nisa</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>first bus</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>three</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYC parking</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital parking</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York hospital parking</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital parking</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fish pan</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taxi</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taxi</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>go outdoors</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hospital shop York</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital shop</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital shop</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Makkah foods</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york hospital shop</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nisa</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>makkah foods</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dalby forest</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>debenhams</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>food hub</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fish pan</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>parking</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Setfords Law Ltd</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welome Lets</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3465.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Shoe Zone</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Giftcards Group</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HP443</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Governemnt</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA STORES LTD</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>SP ERIC THE CHARITY</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service (Nuneaton)</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxis</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>PYD Robins Taxis</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets York</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4735.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets York</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Micklegate News</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone doctor</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore library</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-02-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aigostar Intl Ltd</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>All in 1 Choice Gift Card</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Social Work Awards Ltd</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>486.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-07-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600005451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark, Coppergate, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s, York Station</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Station, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>IRepair York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Gillygate, York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee, Parliament Stree</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone, Parliament Street, Y</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Moto</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Get Cycling</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Taylor Made Planters</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Just Park</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Just Park</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Oral Health Foundation</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>bigbearpromo</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>bigbearpromo</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Oral Health Foundation</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TV Licance</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Giftcard.com</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-189.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>HP Inc UK Ltd</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Zafety Supplies</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>traineline</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO Piccadilly</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Station</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gen Register office</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizens card</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>citizen card</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Traineline</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-07-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-85.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmiths</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Assurance and Improvement</Service_Plan><Creditor_Name>Notion Labs Inc.</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>XUANRUI-EU (co Amazon)</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp;amp; Gadge</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ZAVANI LTD (co Amazon)</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Fire Door Guru (co Amazon)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Fire Door Guru (co Amazon)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>IMAGEFRONT (co Amazon)</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Fanmei Industrial Co Ltd</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1970.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Dramco Limited (co Amazon)</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Toy and Gift Shop (co Amazon)</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Inter Cooperation Europe (co A</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Screw Centre Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cntorich02 (co Amazon)</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PATIKIL UK (co Amazon)</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yaluzibi (co Amazon)</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ascot City (co Amazon)</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AHLOUISE LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>COCOBOLO SOFTWARE LLC aka BATC</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>489.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Hamyah (co Amazon)</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>sruier (co Amazon)</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lenovo Battery Shop</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TWOZOH (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TWOZOH (CO AMAZON)</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PrimeTools Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TERF (co Amazon)</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TERF (co Amazon)</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>VINTEZ (co Amazon)</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CBUS (UK) (co Amazon)</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>XiaOBin (co Amazon)</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MADLUG</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>EnShiZhouBaDongXianQingLongDia</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Figma Inc.</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>672.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VNINE (co Amazon)</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>DewenwilsDirect (co Amazon)</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>saiinsburys</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pizza hut</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks Bilbrough</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore york library</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>explore york library</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>blue bird</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore York Library</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Union Terrace Car Park</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>the works</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-11-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-11-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Catering appliance superstore</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York Hospital</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Cornwall Pasty Shop</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Great North Way</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Browns</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Toby carvery</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Calderdale college</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600005673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi online</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Appliances Direct</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>D R Taxis</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corking Food and Wine</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nana Noodle Bar</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda online</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Baritts</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-09-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamond Mini Market</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>2025-09-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600005705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>electricfix</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Electricfix</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Electricfix</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Electricfix</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Tesco cafe</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BHF</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>434.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>548.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>IKEA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BHF</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Food warehouse</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Leeds for Learning</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-10-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Leeds for Learning</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Furniture at Work Ltd</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>698.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>2025-04-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Complete Costumes</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Complete Costumes</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-178.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CIARRA APPLIANCE</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>928.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ST LEONARDS HOSPICE</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ADIDAS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WATER END PHARMACY</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BLUE BIRD</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-71.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>279.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hutchinson 3G</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>W Park Shambles</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>McAllan Innovations Ltd / Dip-</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>569.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600005799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-47.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Creative Printers of London</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>William Gee</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Specialist Crafts</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sewing Machine Sales</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Pound Fabrics</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600005824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornish Bakery</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Store</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons daily</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson Ltd</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate &amp; Co</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EmailAPrisoner</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National rail</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-165.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travlodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>469.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>769.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>733.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>589.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>498.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>623.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>824.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>874.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>694.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Be Furniture Ltd</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-48.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Sensory Playground</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Sensory Owl</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safety Signs for less</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda.co.uk</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600005925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>623.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Claires</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600005933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600005935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-09-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600005938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSS Hire Service Group</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSS Hire Service Hire</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>756.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>607.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SP Team kits</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600005948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Event Hire UK</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600005949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1121.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>FlexiSpot Ltd</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>ADVIE AEJA LTD</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Fitnesskarma Ltd (via Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>A Algeo LTD (via Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Yiwushi (via Amazon)</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Sensory Direct</Creditor_Name><Payment_Date>2025-08-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600005970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Fully Floored</Creditor_Name><Payment_Date>2025-08-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600005971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1367.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>968.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600005982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>407.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600005984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>flagpole express ltd</Creditor_Name><Payment_Date>2025-08-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600005985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-12-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600005986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-08-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600005987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon market Place</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600005991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600005999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>RTPI North East</Creditor_Name><Payment_Date>2025-04-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-166.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>968.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-09-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>RIBA Books</Creditor_Name><Payment_Date>2025-09-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-07-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-06-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>2025-10-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-08-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-08-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Alphamare</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>George Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>st Leonards hospice</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-08-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon uk</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home bargains</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Janome Shop</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Hawthorn Printmaker Supplies</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Viking</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AJ Products</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Recycle</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Love to Shop</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSS Hire</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-175.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSS Hire</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-157.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidi</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Back Market</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidi</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jo Jo`s</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sasinburys</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NHS PPC</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York district hospital</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Padlet</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>DaydreamEducation</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Visunext</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>654.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Joint Contracts Tribunal</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Joint Contracts Tribunal</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AirBnB</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1628.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva UK</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>408.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Airbnb</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1616.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AirBnB</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>461.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service (Nuneaton)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Flexispot</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NHS</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>UK Civil Aviation Authorityl</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600006173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Meta adds - facebook</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asgard</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson</Creditor_Name><Payment_Date>2025-12-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Supplies for Farmers</Creditor_Name><Payment_Date>2025-09-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>2025-01-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Doodle</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>D-Tail Plants</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>490.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KGA Supplies LTD</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600006204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>2025-11-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600006213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Morrison Supermarkets Ltd</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Lidl York James Street</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>B &amp;amp; M Retail Ltd</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Kleen Kar</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sostrene Grene</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pronto Seed Ltd (Amazon)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Props4Shows Ltd</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make Your Mark</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hachette</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Hachette</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Banksford</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>401.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Banksford</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Montirex</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M YO31 7UL</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>04/07/2025</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ABE Books</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>back acre solutions</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Remtek Solutions</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-11-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LAG (Legal Action Group)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LAG (Legal Action Group)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LAG (Legal Action Group)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>SIX WATER LIMITED (co Amazon)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>Kiprim Direct EU (co Amazon)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>eazycargo (co Amazon)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>pepX (co Amazon)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stuff-uk (co Amazon)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>510.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>iTelico UK (co Amazon)</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>BEST4SYSTEMS (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>GrHse-euro (co Amazon)</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ellman Enterprise (co Amazon)</Creditor_Name><Payment_Date>2025-10-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600006343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-10-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600006344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4974.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dakexiong-EU (co Amazon)</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>bersem (co Amazon)</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hopwernce (co Amazon)</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>YICOTA (co Amazon)</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Oairse-eu (co Amazon)</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Digitalvistaltd (c/o Amazon)</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HetrixTools Inc</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PureGusto Coffee (co Amazon)</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Digitalvistaltd (co Amazon)</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Best Home Office Ergonomic (co</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600006370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>City Development</Department><Service_Plan>City Development</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600006371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600006372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>PMC Telecom (co Amazon)</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Dinglang (co Amazon)</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>NGWorld (co Amazon)</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>ACE engineersc Ltd</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CPC direct</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>cpc direct</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ciwem flood and coast 25</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ciwem flood and coast</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Lost car key ltd</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>On demand truck parts</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CPC direct ltd</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Car keys Yorkshire</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>K2 Access Ltd</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>UFS K2 ACCESS</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Railcard uk</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Jordans Hull</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>918.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Simon Bailes</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Canal River Trsut</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Next generation Utilities Ltd</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>810.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>next generation Utilities Ltd</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-810.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>North Yorkshire Commercials Lt</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Flagpole Express Ltd</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1297.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>NTP online</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>764.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>halfords</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>Renault York</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>460.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>MW assessors</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CPC Direct Ltd</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Council</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>unitrailer</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>unitrailer</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-76.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>first stop fire saftey</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Premier Inn Manchester</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Sharpe Seating</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1094.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>2025-01-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2025-01-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Birth Certificate</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-08-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Strawberry Fields Cafe</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The York Ghost Company</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Welcome Lets</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6555.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RS Components</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>RS Components</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Direct 365</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Direct 365</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lighting Direct</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Blooming artificial</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Communities</Department><Service_Plan>Mansion House 2425</Service_Plan><Creditor_Name>Blooming Artificial</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lighting Direct</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ofcom</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Darcy Clothing</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Darcy Clothing</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Lighting Direct</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sound Cables Ltd (CO Amazon)</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Alpha Traders UK (CO Amazon)</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sensoryreadable.com</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MatchWare (co Cleverbridge)</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WENIG Direct (co Amazon)</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sound Cables Ltd (CO Amazon)</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>bracketsales123 (co Amazon)</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TERF (co Amazon)</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TERF (co Amazon)</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JD GREEN TRADING STORE (CO AMA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>FLYING-STORE (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>FLYING-STORE (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>TAILESI (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>TERRAGROW-EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Globe Packaging (co Amazon)</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600006535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>BRICKLAYING EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD Wetherspoons</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ao.com</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600006550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>675.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>OVO Energy</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ovo Energy</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1069.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Water online</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>769.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Deans Garden Centre</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>obriens Nursery</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Arogs</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>OCTOPUS</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>YORK RLA</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>fusion fibre</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-31.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>octopus</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dental Surgery</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Cubico (Amazon)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>T Chisholm and Sons Ltd (Amazo</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Abigail Deborah</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Architectural Store</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Price Right to You (Amazon)</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Morgans Direct ltd (Amazon)</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Rosefields Wholesale</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tesco Bridge Street</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ask Italian York</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundshop</Creditor_Name><Payment_Date>2025-06-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Holgate Bridge Store</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave Ltd</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Furniture @ Work Ltd</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harlow printing Solutions</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harlow Printing Solutions</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600006631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Blossom Cafe</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Cobblers</Creditor_Name><Payment_Date>2025-04-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-06-05T00:00:00</Payment_Date><Transaction_No>PCARD20252600006646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-05-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-05-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-05-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600006649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons Hardware</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600006650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Monkbar Pharmacy</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Monkbar Pharmacy</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Monkbar Pharmacy</Creditor_Name><Payment_Date>2025-06-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-06-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-06-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-07T00:00:00</Payment_Date><Transaction_No>PCARD20252600006662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-07-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-04-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-08-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-08-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-09-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600006674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600006675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600006676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-03-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-07-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600006683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600006685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600006687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>318.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>321.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>300 Degrees</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Mager</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>300 Degrees</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamond Mini Market</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 Degrees</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safestay</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>RAILCARD</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SAINSBURYS</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BEST DISCOUNT</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CLINTONS</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>THOMAS THE BAKER</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>NHC Group</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>505.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>555.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>658.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>721.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>576.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>502.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-721.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>517.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Morrisons Gift Cards</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>514.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Bishopthorpe Deli</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Sensory Playground</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>DoubleTree by Hilton Harrogate</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ikia</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>2025-10-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600006802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Adsa</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Adsa</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Adsa</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Baker ross</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600006820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TV Licensing.co.uk</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600006827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>630.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter / British Gas top u</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600006839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ZamZam</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hutchinson 3G</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ZamZam</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter / powerpoint</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McAllen Innovations / Dip-San</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600006861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Proactive Gas Safety Ltd</Creditor_Name><Payment_Date>2025-05-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600006863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Capita One Limited</Creditor_Name><Payment_Date>2025-05-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Parking Eye</Creditor_Name><Payment_Date>2025-09-09T00:00:00</Payment_Date><Transaction_No>PCARD20252600006866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Fresh Car</Creditor_Name><Payment_Date>2025-09-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600006867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ASCP</Creditor_Name><Payment_Date>2025-02-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600006868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2170.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sq lloyd</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>streamline</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sumup</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>henry marshalls</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Airpay</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>miss couture</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>prime</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sumup</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>just eat</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york stadium</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Makkah</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>prime</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york stadium</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sub c</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>adidas</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>deliveroo</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>uber eats</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>uber eats</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>uber</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cp plus</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600006916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>script easy</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fast keys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DVN Mode</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toolstation</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air B and B</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>inner space</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yorkshire museum</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yorkshire museum</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>brew and brownie</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>brew and brownie</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hallowscream</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BK News</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>m and s</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DVN Monde</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600006999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yo Mamas</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>YO Mamas</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>driving licence</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>prezzee</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Scripteasy</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taxi</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WJS group</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>scripteasy</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tiktok shop</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>leeds parking</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktock</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-27.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>taxi</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>deliveroo</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cafe nero</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>york city football</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>delivero</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>leeds hospital</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>delivero</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sky blue</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and q</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>first york</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600007049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Clarks</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>House of Decor Ltd</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Gillygate</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Specsavers low ousegate</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>East Riding of Yorkshire</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Warwickshire Council</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>David John Papers Ltd (Amazon)</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Warwickshire Council</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>RNIB Enterprises Limited</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Rubi Audiology, Norfolk, IP25</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Doodle.Com</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>815.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600007110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600007111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA online</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600007112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Train Line</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>KP TECHNOLOGY (co Amazon)</Creditor_Name><Payment_Date>2025-10-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600007114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Shengshi-UK (co Amazon)</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>BiGDUG | STORAGE SOLUTIONS SOR</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Pro Aura (co Amazon)</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KP TECHNOLOGY (co Amazon)</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BENFEI Direct GB (co Amazon)</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DreamseaTechUK (co Amazon)</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SANXINPING (co Amazon)</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SIX WATER LIMITED (co Amazon)</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sinclairs Stationery (co Amazo</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sinclairs Stationery (co Amazo</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Uniclife EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DUSLANG Boutique EUR (co Amazo</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TopSale (co Amazon)</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ID Cards Direct Ltd (co Amazon</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>313.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KENBU (CO AMAZON)</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BREEZY HUB (co Amazon)</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NUO LAN ART (co Amazon)</Creditor_Name><Payment_Date>2025-11-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600007145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Fastspring (www.telestream.net</Creditor_Name><Payment_Date>2025-11-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600007146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>I T LTD  (co Amazon)</Creditor_Name><Payment_Date>2025-11-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600007147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>sruier (co Amazon)</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Fastspring (www.Telestream.Net</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ShenZhongXin (co Amazon)</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KUBAGRELA LIMITED (co Amazon)</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>637.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hope</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hope</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>IBLCE</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>546.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Digitalvistaltd (co Amazon)</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MANTT (c/o Amazon)</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>BCS Ergonomics (co Amazon)</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>BCS Ergonomics (co Amazon)</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Digitalvistaltd (co Amazon)</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON Z38025NO4</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lamps Direct</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Myriad</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EduScape</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linked In</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>BitePRO</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>407.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jordans of Hull</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ryminster medical services Ltd</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>leeds council</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>caravan awnings</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>D4 Medicals Ltd</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Oxford university</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>CPC Direct Training Ltd</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Farnworth sale limited</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>D4 Drivers Medicals</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600007256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600007257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Edinburgh Council</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>BCP Council</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fife Council</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stableside</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stableside</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Stableside</Creditor_Name><Payment_Date>2025-11-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Purple Guide</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzie</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI TAXIS</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>504.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>785.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>710.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>382.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wood Finishes Direct</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Wood Finishes Direct</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-47.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Transpennie Express</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Deamadre ltd</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>YTC York</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ride 4 life</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ride 4 life</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>540.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>282.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>caffe nero</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TESCO ASKHAM BAR EXTRA</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>North Yorkshire Magistrates Co</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>246.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Seca Uk</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Furniture@work UK</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Willow House Housing Development</Service_Plan><Creditor_Name>UK point of sale</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>04/11/25</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>better gym</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>upton group</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-10-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>leeds hospital</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>278.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>optician</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>decathlon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>GDK</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>zara</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>headline</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>357.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pepes</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alishan</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valli york</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DVN Monde</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>spar</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DC London Pie</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>streamline taxis</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Max</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>next</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cooplands</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>i repair</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Milner</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Outpost</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blakemore</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Max</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>M and S</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>New Look</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WAQIF</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Shoe shop</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Imobile</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nitro Karts</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new look</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>food warehouse</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CARD FACTORY</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MACDONALDS</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YORK CAMERA MART</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CITIZENCARD</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PEAR TREE FARM</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CAFE</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MAX SPIELMANN</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CITIZENCARD</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CAFE</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EASIPAY CARPETS</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TESCO CLIFTON MOOR</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Assurant</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CLR PEXTONS HARDWARE</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 Degrees</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Evans Cycles</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Co</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fleetways Taxis</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>272.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Regatta</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>D Tail Plants</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>236.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>D Tail Plants</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>D Tail Plants</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Blakemore Retail</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>DVN Monde</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-11-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boroughbridge road petrol</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs PLC</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys online</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>543.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>853.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys online</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-444.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CITY OF YORK</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>OfficeFurnitureOnline.co.uk</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Tefal</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>purple beard ltd</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600007620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>servace ltd</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Electricfix</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Cafe</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>2025-11-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600007634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Eden.co.uk</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-07-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ZAM ZAM</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>BOOTS</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>T J HUGES</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CO-OP</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>2025-11-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600007651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-11-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>662.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-06-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-02-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-06-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC parking</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>new sports university</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-27.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tiktok</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>misscouture</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Larrisa crow boutique</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wilson and Co spuds</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>freeprints</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The cut and craft</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>yorksmc.co.uk</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>oddballs</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Millers street food</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shambles kitchen</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cut and craft</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lucia resturant</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-09-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo York Hospital</Creditor_Name><Payment_Date>2025-10-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600007737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Halfords, Foss Islands, York</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op, Stonebow, York</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco, Goodramgate, York</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE SHOPPING</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-10-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>hmct</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>KFC</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pextons</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>506.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home discount</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hutchinson 3G</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Aliance Boots Ltc</Creditor_Name><Payment_Date>2025-11-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600007770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Three Mobile</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>794.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>556.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LGSCO</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600007779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Healthy and Sustainable Homes</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DVSA Theory</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Great North Way Serv</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Roadchef</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Farndon Fields</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird cafe</Creditor_Name><Payment_Date>2025-12-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Boroughbridge road service</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>George and Dragon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Passport</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Thomas the Bake</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Roundhay Supermarket</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AIRBNB</Creditor_Name><Payment_Date>2025-09-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2946.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tesco LTD</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tesco LTD</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>2025-10-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600007814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>929.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>national trust Beningbrough</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>888.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Boutique Lets</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1493.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600007819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>002022002</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-10-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>2025-11-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapid Secure</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2025-03-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600007825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Joint Contracts Tribunal</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1456.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootesuite Media Inc</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600007833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600007834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>KES Facilities</Creditor_Name><Payment_Date>2025-12-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tesco Marketplace</Creditor_Name><Payment_Date>2025-12-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fizzco</Creditor_Name><Payment_Date>2025-12-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600007838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-05-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600007839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hull Council</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>South Lanarkshire Council</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Tesco Clifton Moor</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootesuite Media Inc</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coram Baaf - book shop</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Smyths</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee UK</Creditor_Name><Payment_Date>2025-12-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Point Zero</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>d4 medicasl ltd</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>d4 medical ltd</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>D$ Medicals</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>d4 medicals</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Recruitment Today</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JWTC Ltd</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600007907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600007909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-12-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600007910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>2025-12-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600007911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600007912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600007913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600007914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600007915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>T K Maxx</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600007916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>2it Learning Ltd</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>683.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>SP reflectives</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Sales and Marketing Fees</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Green Plot A</Service_Plan><Creditor_Name>Yorkshire Water</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2025-12-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>LU YUANWEI (co Amazon)</Creditor_Name><Payment_Date>2025-11-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600007926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ProtoArc EU (co Amazon)</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>XingHuangJZ (co Amazon)</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>YISAVE TECHNOLOGY (HK) (co Ama</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>DDN Products Ltd (co Amazon)</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>KP TECHNOLOGY (co Amazon)</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (co Amazon)</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>supplies2office (co Amazon)</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Printer Supplies Ltd (co Amazo</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>supplies2office (co Amazon)</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CAKOBLE (co Amazon)</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Virtual School</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>eazycargo (co Amazon)</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>HONEY LEA BEATRICE LIMITED (co</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>International Paint Suppliers</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ExtrastarUK2018 (co Amazon)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ExtrastarUK2018 (co Amazon)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CAKOBLE (co Amazon)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>JP-UK LTD</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Best Home Office Ergonomic (c/</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>LOVELLZ (co Amazon)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>KTDISK (co Amazon)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4386.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TerraGrow-EU (co Amazon)</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600007969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>CD Adult Social Care</Department><Service_Plan>CD Adult Social Care</Service_Plan><Creditor_Name>KATECAM SHOP (co Amazon)</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>WeiDe Heat (co Amazon)</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600007971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>YISAVE TECHNOLOGY (HK) (co Ama</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600007973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Hugo Tech (co Amazon)</Creditor_Name><Payment_Date>2025-12-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600007974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SSS LTD (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>ZYB EU (co Amazon)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>SystemsXchange (co Amazon)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>IPROKKO-EU (cO Amazon)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>LOVELLZ (co Amazon)</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600007987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A&amp;A Technology (co Amazon)</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600007988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>KLRSTEC (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>MAGIC TOOL (CO AMAZON)</Creditor_Name><Payment_Date>2025-12-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600007990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2025-12-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600007991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600007994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas / Costcutter</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600007999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>516.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costcutter / Paypoint</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;W</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-30.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-185.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>F&amp;amp;M keys</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-28.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-380.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-308.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>giftcard.co.uk</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Disabled Childrens Services</Service_Plan><Creditor_Name>BitePRO</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>University of York Online Stor</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Inclusive Education</Service_Plan><Creditor_Name>The Difference Education Ltd</Creditor_Name><Payment_Date>2025-12-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>under armour</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK max</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Superdrug</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Teamworks Karting</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Easy Shopping 4 Home Ltd</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T&amp;amp;A Textiles</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ppoint news agent</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Mobile</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>534.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co-op</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>295.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>724.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>351.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-89.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Dobbies Garden Centres</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>WACOM</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1172.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>St Thomas Training Ltd</Creditor_Name><Payment_Date>2025-12-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600008098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>WM Morrisons Stores</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Thomas The Baker</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M Blackpool</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Transport</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda.co.uk</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tescos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screqwfix</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargians</Creditor_Name><Payment_Date>2025-10-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>MI Taxi Service</Creditor_Name><Payment_Date>2025-12-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>MOL Reinforced beds</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>787.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Range</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Health Service and social</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600008161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sherburn and Rillington GP Sur</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>360.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Attwood &amp;amp; Garnett events</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Ofice Ltd</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Company Wizard</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Safeguarding and DoLS</Service_Plan><Creditor_Name>iCO</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CYC CAFE</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nike</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hollywood bowl</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>takeaway</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The entertainer</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-03-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>2025-11-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>one stop shop</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>one stop</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONE STOP</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600008223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>695.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CURRYS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>479.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-370.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-19.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Driving licence</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Giftcard</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>JD</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PANDA MAMI</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>629.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PFS @MFG</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TAFZALHSHAH</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Explore</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Plough Inn</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Plough Inn</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EXPLORE YORK LIBRARIES</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cafe west</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CO-OP</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TACO BELL - MONKS CROSS</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Football Clu</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Gear 4 Music</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one 4 all</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>papa johns</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-56.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>one for all</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BKG Booking.com</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600008309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1015.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FabFinds Limited</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Appliances Direct</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornish bakery</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Love to Shop</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Love to shop</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Love to Shop</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezze</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WWW.Beds.Co.UK</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>398.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda George</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>etsy</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>essence vault</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok shop</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shein</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-43.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>essence vaults</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>oddballs</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-27.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>oddballs</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>deliveroo</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascals</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok shop</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tiktok shop</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>UK Career Fair</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600008400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-426.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SERVACE</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>607.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>326.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>691.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>638.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>382.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2025-09-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-08-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>2025-12-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-12-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Food Warehouse</Creditor_Name><Payment_Date>2025-12-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon Prime</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Zentist</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Electric Centre</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>511.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Broadway Post Office</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Prime Video</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Rascal to Gentleman</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>APCOA Hull Royal Infirmary</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Soundcloud Monthly Go</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sportsdirect</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sub C</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>T K Maxx</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>000 Trip.Com</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Flamingo Land Resort</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue Cinemas</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Better</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>388.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Stadium</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Zettle The Little York</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Boroughbridge Road Services</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP Jorvik</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Alton Towers</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV Licensing.CO.UK</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hussle</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LNE Railway</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Makkah International</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Max Spielmann</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mumtaz</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NA Retail</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WM Morrions</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NikePos</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pear Tree Farm</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-10-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600008516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600008523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Oypla</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Regent Distributors Ltd</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Etsy</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2025-10-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600008533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks and Spencer PLC</Creditor_Name><Payment_Date>2025-04-11T00:00:00</Payment_Date><Transaction_No>PCARD20252600008534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-11-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600008535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm (Soft Furnishings) LTD</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm (soft furnishing) Ltd</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunlem (soft furnishings) Ltd</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600008544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>EB *Yorkshire and Humb</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Maple</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>NEC Contracts</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1151.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Lost Car key Yorkshire Ltd</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>707.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ryminster Medical Services Ltd</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>lost car key co ltd</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>WECONNECT DIRECT (co Amazon)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>ANKERDIRECT UK (C/O AMAZON)</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>WECONNECT DIRECT (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-165.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>British Heart Foundation</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>503.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>StJohn Ambulance</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="8578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Social Care Conferences UK</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dyslexia ActionShop Ltd</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Thinglink</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>2025-01-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2025-12-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrison Gift Card</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123Reg</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi UK</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visa`s and Immigration</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visa`s and Immigration</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-135.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>UK Visas and Immigration</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi UK</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600008616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Co</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600008623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One stop</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Brod Sandwich Bar</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>o2</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco mobile</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco store</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pepe`s chicken, York</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>544.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Piccadilly</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600008662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOP Paragon Street</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600008663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Paypoint</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Phone Doctor</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Royal taxis</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600008679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Farmhouse Inns</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Oxygen Clifton Moor</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Rotherham Metropolitan Borough</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ergonomist</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600008691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>470.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Phones Direct</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>T K MAXX</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Arogos</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>476.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tkmax</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>poundland</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hobbycraft</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tortilla</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>jd sports</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hollywood bowl</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wendys</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tkmax</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>superdrug</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tkmax</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cardfactory</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pepes</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tradepoint</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cex</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates Court</Creditor_Name><Payment_Date>2025-12-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600008775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Access Prevention and Improvement</Department><Service_Plan>Community</Service_Plan><Creditor_Name>Jan Bulinski Podiatry</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Evans Halshaw</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Education Scape</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600008781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Courts</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dip San</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidle</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Sampsons Church</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr chippy</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600008803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>South lanarkshire Council</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>South Lanarkshire Council</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Smyths Toy Superstores</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Early Years and Childcare</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ace Embroidery Ltd</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Co-Op Group</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Temp and Steam Coffee</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa York Museum</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tamp and Steam Coffee</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tesco Stores</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Gen Register Office</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>DVSA Theory Test</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Dusk</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>662.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taco Bell</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornish Bakery</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornish Bakery</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600008856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The York Roast Co</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600008859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ettore</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HMV</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>dentist</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>cafe west</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>403.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Curry</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600008890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Arogs</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600008893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600008901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Media Ltd</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Johns Ambulance</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>945.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Trainline</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-99.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>414.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>324.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booking.Com</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>648.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>SP Book Corner</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600008935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600008937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600008942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-149.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>490.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>893.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>893.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz Aparthotel LLP</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NeoDirect.com</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Original Bowling Company</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inner Space Station Garage</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600008965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lodes Sunset</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600008966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Screwfix Direct</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600008968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>magiboards</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ticket master</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-58.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TICKET MASTER</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DUNELM</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flowers same day</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>tool station</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>the works</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600008999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon prime</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amzon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NYX Petrogas</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B AND Q</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ride-4-Life Motorbike</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon Market Place</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>416.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tescos</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee UK</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Greggs PLC</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M Foss Islands</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Blackpool Transport</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>FIND A WILL</Creditor_Name><Payment_Date>2025-05-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Find a will</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors and Exams Limited</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>294.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors and Exams Limited</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors and Exams Limited</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>272.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutors and Exams Limited</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Office Depot UK Limited T/A Viking</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>352.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Office Depot UK Limited T/A Viking</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Office Depot UK Limited T/A Viking</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Registry Trust</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>192.Com</Creditor_Name><Payment_Date>2025-10-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>EE Ltd</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Kite Packaging</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Micklegate Social</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Airpay / Veezu</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Airpay / Veezu</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Railway Station</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office, Market Place</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks, Foss Islands</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Subway, Pavement Street</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600009085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2025-12-31T00:00:00</Payment_Date><Transaction_No>PCARD20252600009086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600009088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600009089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>FOOD WAREHOUSE</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ALDI1</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nat Centre early music</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asad</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morisons</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>870.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-01-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dunelm</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Tool station</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>631.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>524.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-04-04T00:00:00</Payment_Date><Transaction_No>PCARD20252600009153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blue bird</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-05-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BP</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vue cinema</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>377.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>801.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-0.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-06-06T00:00:00</Payment_Date><Transaction_No>PCARD20252600009181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Allied mobility</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>720.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gov .uk</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>foundation stage forum</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sec watchdog ltd</Creditor_Name><Payment_Date>2025-07-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.21</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>484.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>896.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-07-08T00:00:00</Payment_Date><Transaction_No>PCARD20252600009211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>holly wood bowl</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>585.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>677.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SEC watchdog</Creditor_Name><Payment_Date>2025-09-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>806.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>DBS update service</Creditor_Name><Payment_Date>2025-09-10T00:00:00</Payment_Date><Transaction_No>PCARD20252600009242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Happy poppy</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1104.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morisons</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsbury</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>essential aids</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fire &amp;amp; acoustic seals</Creditor_Name><Payment_Date>2025-11-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Essential aids</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>piglets adventure</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>663.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>639.22</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>748.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TV licencing</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cutlery</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Toby carvery</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>saisburys</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>831.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>disney plus</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>229.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NHSBSA PPC ONLINE PMT</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Festive Lights</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B^Q</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter paypoint</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Home Discount</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>683.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Costcutter Paypoint</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>725.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-01-29T00:00:00</Payment_Date><Transaction_No>PCARD20252600009315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Debenhams</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Currrys</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>451.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>797.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRIMARK</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Vistaprint</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Tesco Online</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>2026-01-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-11-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>698.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Schuh</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2025-12-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-250.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LockFix Security</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-333.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Boots The Chemist</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Universal Textiles UK Ltd</Creditor_Name><Payment_Date>2025-05-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600009389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B &amp; Q Financial Services</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ba nd M</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Screwfix Direct</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>A|mazon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons Gift Card</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Registery Office</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Mental Health</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>460.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons, Hamilton Drive</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Decathlon</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ladders.co.uk</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ABE Books</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>York Mansion House</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>York Mansion House</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Deliveroo</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Trading Co.</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Barnitts, York</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Marks &amp;amp; Spencer</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO Outdoors</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon Business</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>200 degrees</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York taxis</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate &amp;amp; Co</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TG Jones</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Krunchy`s Sandwich Bar</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.45</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>You Know Who`s</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-38.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Rapid Racking Ltd (United King</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name> BLUE BAZAAR LTD via Amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Taxi Network</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cheap Furniture Warehouse LTD</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Prezzee UK</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Prezzee</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Aldi UK</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cornwall pasty</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Ousegate</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizen card</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Guney York</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakworld</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>RNIB</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Buyatab</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>2026-02-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezzie</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Skills and Employment</Service_Plan><Creditor_Name>Lighthouse Futures Trust</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Priory Medical Group</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Prezee UK</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Manchester Taxi`s</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Gift Card Group</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Gift Card UK</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>prezzie</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>prezzie</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team tech</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Team Tech</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.19</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Anchor Bay Holidays</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>333.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CoOp</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Castle Electrics</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Prezee</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MCDONALDS</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>RAILCARD</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BRANCUSI</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>BOROUGHBRIDGE ROAD</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-159.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>GREGGS</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Disabilities and Autism</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Virtual Plastics (co Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>LINDA Laptop Part (co Amazon)</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>LINDA Laptop Part (co Amazon)</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Thomann Gmbh</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>ANDERTONS MUSIC CO.</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Thomann Gmbh</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Thomann Gmbh</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Otter.Ai</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>231.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Morgan`s Direct Limited (co Am</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Trade Hut Direct (co Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Adrenenjoyer (co Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Changxindianzi (co Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>TWOZOH (CO AMAZON)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Lenovo.com</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CKB LTD</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CKB LTD</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>CKB LTD</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>2026-08-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WECONNECT DIRECT (co Amazon)</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SCREWFIX</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>AYMBH (co Amazon)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>INKati (co Amazon)</Creditor_Name><Payment_Date>2026-12-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>AnkerDirect UK (co Amazon)</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Innov8 IT Solutions Ltd (co Am</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon Eu S.a.r.L</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Texstyle Home UK Ltd (co Amazo</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Electrical4all (co Amazon)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Electrical4all (co Amazon)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Weiwen ShaoDE (c/o Amazon)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JSGK-UK (co Amazon)</Creditor_Name><Payment_Date>2026-01-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600009609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-259.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Della Gao Direct (co Amazon)</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>HRZ Trading (co Amazon)</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Assistant Director Finance</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>BRICKLAYING EU (CO AMAZON)</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xiamen Mijin Maoyi Youxian Gon</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>MicroDicom</Creditor_Name><Payment_Date>2026-01-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600009618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.54</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Ideal Direct Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>UK-DEUBA (co Amazon)</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>KNODEL (co Amazon)</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>BigBrandLowPrices (co Amazon)</Creditor_Name><Payment_Date>2026-01-21T00:00:00</Payment_Date><Transaction_No>PCARD20252600009624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>EBAY</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600009625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Hamyah (co Amazon)</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>2026-01-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>IPROKKO-EU (co Amazon)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gerutek (co Amazon)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>F9 Prime (co Amazon)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PengxueSTORE (co Amazon)</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Sivitec LTD (co Amazon)</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600009636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PMC Telecom (co Amazon)</Creditor_Name><Payment_Date>2026-01-28T00:00:00</Payment_Date><Transaction_No>PCARD20252600009637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JACKAL TRADING LTD (CO AMAZON)</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600009638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600009639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600009640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>JHL PRINTER SPARES</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>392.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Printer Supplies Ltd (co Amazo</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>JHL PRINTER SPARES</Creditor_Name><Payment_Date>2026-02-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JULING-EU (co Amazon)</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>UK-DEUBA (co Amazon)</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WECONNECT DIRECT (co Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KOOTION MEMORY (CO AMAZON)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wisper UK (C/O Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wisper UK (CO Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wisper UK (C/O Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wisper UK (C/O Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Wisper UK (C/O Amazon)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>ANKERDIRECT UK (CO AMAZON)</Creditor_Name><Payment_Date>2026-04-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>PrimeTools Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>trevor store (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SRO Trading (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Maxonar-Online (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Thsucords (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Thsucords (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>EWADirect (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NIIMBOT (co Amazon)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Universal Product Solutions (c</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>modern mall (co Amazon)</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>LINDA Laptop Part (co Amazon)</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Well Tools (co Amazon)</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>JP-UK Ltd</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>413.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>fhylc (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Digital ID Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Benefits  Transactional Serv</Service_Plan><Creditor_Name>Desire2 (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>AnkerDirect UK (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Cll Computing Limited (co Amaz</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600009687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>RJUNXIANG (co Amazon)</Creditor_Name><Payment_Date>2026-02-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ceratech (co Amazon)</Creditor_Name><Payment_Date>2026-02-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Defender Security Products (co</Creditor_Name><Payment_Date>2026-02-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600009690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JUSWINATION EU (CO AMAZON)</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ESDA Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>ESDA Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ZIBO STORE (co Amazon)</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ZIBO STORE (co Amazon)</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600009696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NIIMBOT (co Amazon)</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Meet Feeling (co Amazon)</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>OS Workplace (co Amazon)</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Unlmtdstore (co Amazon)</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hongweihongwei (co Amazon)</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600009702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Ninghui (co Amazon)</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Akshar IO Ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>SOKANA (co Amazon)</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>JOVELA UK (co Amazon)</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Serenilite store (co Amazon)</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Toolcool-UK (co Amazon)</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600009710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Los Gears (co Amazon)</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>kenable_ltd (co Amazon)</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>cytop (co Amazon)</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>AnkerDirect (co Amazon)</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Commissioning Design  FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-89.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-235.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amoi Channel (co Amazon)</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>williams medical</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>williams medical</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-76.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600009731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>The National Youth Advocacy Se</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Black Care Experience</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>The National Youth Advocacy Se</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>The National Youth Advocacy Se</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2026-05-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Maidesite Office (c/o Amazon)</Creditor_Name><Payment_Date>2026-07-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600009737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KOOTION MEMORY (CO AMAZON)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KOOTION MEMORY (CO AMAZON)</Creditor_Name><Payment_Date>2026-01-14T00:00:00</Payment_Date><Transaction_No>PCARD20252600009739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TRADESPARKY.COM</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TRADESPARKY.COM</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LIUQIJIA (co Amazon)</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Slack Technologies Limited</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Camp Galaxy (co Amazon)</Creditor_Name><Payment_Date>2026-02-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>2026-02-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Camp Galaxy (co Amazon)</Creditor_Name><Payment_Date>2026-02-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Flywire MMU payonline</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.89</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Mansion Group</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>708.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Aroma Coffee Shop</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Driving Licence</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York Gov</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>YDA York</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>276.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SP CEEJAY UK LTD</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Vue cinemas</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>732.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>disney plus</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fire and acousticc seals</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Magnet Expert Ltd</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>Integrated SEND</Service_Plan><Creditor_Name>Soundbyte Solutions</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>215.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockertek Ltd</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.37</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>428.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>429.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>317.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>311.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.11</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>608.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>493.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>695.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>713.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>568.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>626.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Currys Online</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Integrated Commissioning</Department><Service_Plan>AD Integrated Commissioning</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>335.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.78</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>553.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.77</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BQ MARKETPLACE</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.44</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pets at home</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Very</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Onesip</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>988.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>486.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.81</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blindspares</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-02-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600009851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>804.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600009853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Three Store</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>D Wilson Butcher</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>MCC Parking</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>ticket master</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>poundland</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>costa coffee</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>deliveroo</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-11-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>parking</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>parking</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>max speilman</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>max soielman</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pandora</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>fastpack</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.64</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>recycle</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cex</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>rascal and gentleman</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>bettys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mr Mobile</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>cex</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>black bull</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>toby carvery</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pear tree farm</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dominos</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>winking willy</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>neptunes grill</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>londis</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pizza doner</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pepes</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aligator</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>pepes</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>dominos</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>black bull</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600009938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.26</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pear Tree</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.43</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>slim chicken</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Trade point</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600009953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>aldi</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>sumup scarb</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>shell</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>scarborough arcadce</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>five guys</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>subway</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>b and m</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>flip out</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>black bull</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>vue</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>q park</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>JD sports</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.76</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp;amp; Guilds Ltd</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600009976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Thinklink</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1260.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600009983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123-Reg</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linkedin</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Health &amp;amp; Care</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-160.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education Skills and SEND</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>cosy club</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.31</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.02</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Stores LTD</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600009999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>tesco stores</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Odeon Cinemas</Creditor_Name><Payment_Date>2026-02-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Finance</Directorate><Department>Director Finance</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>WM Morrisons Store</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2025-12-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.52</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trade Apps Ltd</Creditor_Name><Payment_Date>2025-12-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Capita One Limited</Creditor_Name><Payment_Date>2025-12-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2026-06-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600010014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapid Secure</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapis Secure</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapid Secure</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>00898636</Creditor_Name><Payment_Date>2026-01-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rapis Secure</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>2026-01-22T00:00:00</Payment_Date><Transaction_No>PCARD20252600010021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>IET Wiring Regulations</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>789.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>IET Wiring Regulations</Creditor_Name><Payment_Date>2026-01-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600010024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>British Gas Plc</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600010025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Safe Register</Creditor_Name><Payment_Date>2026-01-30T00:00:00</Payment_Date><Transaction_No>PCARD20252600010026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.71</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Laughing LLama</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-05-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Band M</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Trading Company</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Emates</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TGI Jones</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.69</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpsons</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.84</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.58</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerbys</Creditor_Name><Payment_Date>2026-12-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Pearson Vue</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>boots</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Argoss</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Matalan</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>2026-03-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.23</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>facebook - meta</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>facebook - meta</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sony online</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.51</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.01</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.65</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>2026-03-13T00:00:00</Payment_Date><Transaction_No>PCARD20252600010084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.94</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>John Lewis and Partners</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.1</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-02-20T00:00:00</Payment_Date><Transaction_No>PCARD20252600010090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>City Development</Directorate><Department>AD Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.2</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>2026-03-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600010094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2025-12-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600010096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600010097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600010098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>2026-09-01T00:00:00</Payment_Date><Transaction_No>PCARD20252600010099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.3</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>2026-01-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-01-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co OP</Creditor_Name><Payment_Date>2026-02-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600010107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-17T00:00:00</Payment_Date><Transaction_No>PCARD20252600010108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>2026-02-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-09-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.46</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm (Soft Furnishings) Ltd</Creditor_Name><Payment_Date>2026-02-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-124.17</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.l</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600010112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>2026-02-24T00:00:00</Payment_Date><Transaction_No>PCARD20252600010113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>893.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.14</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>313.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>314.27</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>501.88</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Traveodge</Creditor_Name><Payment_Date>2026-05-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>893.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roomzzz</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.61</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-06-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>2026-03-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-218.48</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stevenson Reeves Ltd</Creditor_Name><Payment_Date>2026-03-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Servace</Creditor_Name><Payment_Date>2026-10-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>436.91</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-06-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2026-02-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>2026-02-25T00:00:00</Payment_Date><Transaction_No>PCARD20252600010136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>317.47</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Transport Environment and Planning</Directorate><Department>Transport Environment and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>2026-02-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mini Label LTD</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.34</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>2026-02-27T00:00:00</Payment_Date><Transaction_No>PCARD20252600010143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>CITYCOSEALS</Creditor_Name><Payment_Date>2026-03-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>2026-03-18T00:00:00</Payment_Date><Transaction_No>PCARD20252600010145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON MKTPLACE</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-15T00:00:00</Payment_Date><Transaction_No>PCARD20252600010154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons cafe</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons gift card</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cost cutter</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>2026-04-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MCS</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M Bargains</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.87</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Boyes and Co Ltd</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.4</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.39</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Interior goods direct</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;M Bargains</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>LCS</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>734.41</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Argod</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.33</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-30.09</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.07</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>AD Communities and Inclusion</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.08</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities HRA</Directorate><Department>Housing and Communities HRA</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.13</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access</Creditor_Name><Payment_Date>2026-10-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Map Centre</Creditor_Name><Payment_Date>2026-12-02T00:00:00</Payment_Date><Transaction_No>PCARD20252600010186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>HR and Support Services</Directorate><Department>HR and Support Services</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Viva Access Ltd</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>2025-04-12T00:00:00</Payment_Date><Transaction_No>PCARD20252600010188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.57</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.06</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Alz Products</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Pivotell</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>RNIB Enterprises Ltd</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.83</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TEC Services Assoc CIC</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TEC Services Assoc CIC</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.85</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TEC Services Assoc CIC</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>TEC Services Assoc CIC</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.55</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>2026-03-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON UK</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.03</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>2026-01-16T00:00:00</Payment_Date><Transaction_No>PCARD20252600010208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.29</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-02-19T00:00:00</Payment_Date><Transaction_No>PCARD20252600010210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.28</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.04</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.73</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Housing and Communities</Directorate><Department>Director Housing and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-09-03T00:00:00</Payment_Date><Transaction_No>PCARD20252600010216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.86</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.56</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.59</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.93</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stockeld park</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Stockeld park</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.97</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>etsy</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>argo</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.0</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.24</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Netfix</Creditor_Name><Payment_Date>2026-03-23T00:00:00</Payment_Date><Transaction_No>PCARD20252600010237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.42</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>4OURHOUSE.CO.UK</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.53</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.38</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>458</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>SP The Tub Collection</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.32</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.18</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.92</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.68</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.72</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Safeguarding and Ongoing Support</Department><Service_Plan>Provider Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>2026-03-26T00:00:00</Payment_Date><Transaction_No>PCARD20252600010249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151</Net_Amount><Irrecoverable_VAT /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
</data>
